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162,654 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.07.2023
Registered10.07.2023
Invoice6021430022023
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 162,654
Amount162,654 lekë
Invoice descriptionENERGJI MAJ SIPAS PERMBLEDHESE DREJTORIA E SHERBIMIT MEMALIAJ